Director, FP&A – Personal Lending

Emploi pas sur LinkedIn

🕒 il y a 2 mois

🇺🇸 États-Unis – Télétravail

💵 $165 000 - $175 000 / an

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

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VINCI

Site WebLinkedInTous les Emplois

10 000+ employés

⚡ Énergie

Construction • Energy • Transportation

VINCI est un leader mondial dans les concessions, l'énergie et la construction, dédié à contribuer au bien public. Avec une équipe de 280 000 employés répartis dans plus de 120 pays, VINCI se concentre sur la mobilité durable, les énergies renouvelables et des environnements de vie responsables. L'entreprise met l'accent sur l'innovation et la collaboration pour s'engager activement dans la transition énergétique et améliorer les infrastructures au bénéfice des communautés et de l'environnement.

Description

• Lead financial planning, forecasting, and operating expense management across the organization. • Own, update and enhance the corporate financial model to support budgeting, forecasting, long-range planning, and strategic scenario analysis for executive leadership. • Deliver proactive, data‑driven insights and recommendations that strengthen financial performance and optimize resource allocation. • Build and present business cases for strategic initiatives and transactions; track results and guide follow‑up actions. • Standardize and automate expenses, headcount, and financial reporting to improve accuracy and efficiency. • Serve as a trusted advisor to senior leadership, providing clear guidance on financial strategy and business decisions. • Own and communicate the operating expense narrative for executive reviews and key stakeholders. • Forecast and monitor origination volume and loan portfolio performance, including delinquency, charge‑off, recovery, and loss trends. • Partner with Risk/Credit on loss forecasting and assess financial impacts of underwriting or policy changes. • Analyze unit economics (CAC, LTV, channel profitability) to guide pricing, marketing spend, and product strategy. • Support pricing models and new product features in collaboration with Product and Risk teams. • Assist with capital planning, liquidity forecasting, and funding strategy. • Incorporate regulatory and compliance considerations into forecasts and financial planning.

🎯 Exigences

• Bachelor's degree in finance, accounting, or related field; MBA, CFA, CPA or advanced degree preferred but not required. • 5+ years of FP&A or related financial experience within financial services, consumer lending, or another regulated environment. • Proven expertise in expense forecasting, financial modeling, reporting, and operating expense management. • Very strong proficiency in Excel, employing best practices for financial modeling and having the ability to create clean, professional PowerPoint presentations to communicate financial insights. • Strong strategic thinking with the ability to turn financial insights into clear, actionable recommendations. • Executive presence and excellent communication skills for engaging senior leadership and cross‑functional teams. • Strong project‑management abilities with a bias for execution and results. • High judgment, integrity, and credibility in financial decision‑making. • Solid understanding of operating expenses, accounting principles, and financial reporting best practices. • Advanced analytical and modeling capabilities with the ability to simplify complex data for stakeholders. • Ability to thrive in a fast‑paced environment and flex to meet tight deadlines when necessary.

🏖️ Avantages

• Comprehensive medical, dental, and vision coverage • Contributions to a Health Savings Account (HSA) • Access to an Employee Assistance Program (EAP) • 401(k) program with Safe Harbor Match • Accrued time off, company holidays, sick time, and 3 floating holidays • 12-week Paid Parental Leave • Market-driven salary and bonus opportunities • Robust tech package